Billed Entity:
147286
FRN:
1884070
Funding Year:
2009
470#:
256600000717673
471#:
660650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Georgia Public Web, Inc., SPIN 143026431. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2010 to June 30, 2014 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from SRC to 98000-9016 to agree with the application documentation. <><><><><> MR4: Form 470 was changed from 143430000475154 to 256600000717673. <><><><><> MR5: Removed $4,307.25 in pre-discount recurring charges and $16,575.00 in pre-discount non-recurring charges at the applicants request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$456,798.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$341,024.72
Payment Mode:
SPI
Remaining:
$115,773.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50,729.85
$46,422.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,758.20
$557,071.32
One Time Cost:
$16,575.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,333.20
$557,071.32
Discount Percent:
82
82
Requested Amount:
$512,773.22
$456,798.48